Automatic customer creation

Dear SAP Gurus,
While creating a vendor, is it possible to create a customer simultaneously.Customer should have same code as that of vendor but reconciliation account should be different.
Regards,
Nilesh Deshmukh

Hi,
Simulatneously means not understanding.It is not possible to create the Customer creation automatically once vendor is created.
XK01 is for creation of Vendor
XD01 is for Creation of cusotmer
You can use the same vendor name for customer creation & Reconciallation account will be different.
rgds
gsc

Similar Messages

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  • Automatic po creation third party order

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  • Automatic TO creation inmediatly after TR generation

    Hi,
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  • Automatic batch creation error

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  • Automatic PO creation of free text PR

    Hi!
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  • Problem during automatic PO creation

    Hi,
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    Hi,
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    2) Vendor Master purchasing view tick automatic PO check box.
    3) Maintain Source list for Vendor & Material.
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    Regards,
    Biju K

  • Error during automatic po creation ME59N

    Dear All,
    Following errors has been shown after automatic po creation by ME59N:-
    Message text Message Class Message Number
    PO could not be created
    PO header data still faulty MEPO 2
    Enter Validity End ME 83
    Enter Latest GR Date ME 83
    Can delivery date be met? ME 40
    Requisition could not be converted
    Please suggest how to solve above .
    with regards,
    Pradeep Bhardwaj

    Hi
    From the messages it seems that system is expecting a Validity end date at PO header & Latest GR date at item level.
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    Prasad

  • SRM Classic - Automatic PO creation in R/3 only for PReqs based on catalogs

    Dear Experts,
    in SRM 7.0 Classic Scenario, i am facing the following question w.r.t. automatic PO creation on the R/3 side:
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    But PReqs that are based on Free Text shopping cart EBP items must not be taken into account for the automatic PO creation.
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    Thank you.

    Hello Ashutosh,
    thank you very much for that idea!
    I would have the following question w.r.t. to such configuration:
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  • Automatic PO creation

    Hi,
    I would like to know if we can process a PR with acct assignment K and item category D having limits by using ME59?If yes what are the pre-requisite conditions that will allow this?

    Hi
    Automatic PO creation
    automatic po
    Regards
    Ram

  • Automatic Po creation With MB01 i am getting Error

    Hi ,
    While doing goods receipt for  Automatic Po creation i am getting error
    MM activated Automatic Po
    VM activated Automatic Po
    101 Mov Type is also activated
    Item 00010 of purchasing document 9999999999 does not exist
    Message no. ME706
    Diagnosis
    Purchase order 00010 with item 9999999999 was not found.
    Procedure
    Enter a different purchase order.
    i given  the Vendor and quantity  after entering error is coming
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    Manjunath

    HI,
    Pls ceck the points mentioned below.
    Define one of the purchase organizations as Standard Purchase Organization
    Assign your plant to Standard Purchase Organization
    Maintain purchasing information record with price
    Maintain the indicator for movement types 101 & 161
    Define Default Values (MB01) for Document Type
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    Chandru

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